KINETIC CAPITAL LIMITED

Company Registration Number:
12627836 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

KINETIC CAPITAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KINETIC CAPITAL LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 36
Old Sneed Park
Bristol
England
BS9 1RF
Company Registration Number: 12627836 (England and Wales)

KINETIC CAPITAL LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 7,186 12,145
Current assets: 347,444 152,953
Creditors: amounts falling due within one year: ( 123,608 ) ( 124,828 )
Net current assets (liabilities): 223,836 28,125
Total assets less current liabilities: 231,022 40,270
Total net assets (liabilities): 231,022 40,270
Capital and reserves: 231,022 40,270

KINETIC CAPITAL LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Stephen Grant
Status: Director

The notes form part of these financial statements

KINETIC CAPITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 3

KINETIC CAPITAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No